Accounts filed on 30-11-2017


Registered number: 07832801






The Fitness Hub (South West) Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2017
























Prepared By:
Canning and Partners
Accountants
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


The Fitness Hub (South West) Limited


Registered Number: 07832801

BALANCE SHEET AT 30/11/2017

		2017		2016
		£		£

Fixed assets		71,477		55,181

Current assets	186,642		124,197
Prepayments and accrued income	19,879		19,594
Creditors: amounts falling due within one year	(91,843)		(85,652)
Net Current Assets		114,678		58,139
Total assets less current liabilities		186,155		113,320


Creditors: amounts falling due after more than one year		16,127		9,988
Provisions for liabilities		-		9,446
Accruals and deferred income		1,800		913
Net Assets		168,228		92,973

Capital and reserves		168,228		92,973


For the year ending 30/11/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 12/02/2017 and signed on their behalf by



.............................
Claire Cleeves
Director